Reserve Capacity for rush orders

Dear Gurus,
How can I reserve work center capacity for rush orders?
Whatt are the settings for the same?
Thanks in advance.
Regards,
RG

RG,
This is a business question, not an SAP question. I will assume that you have fully thought out all the implications of 'reserving' capacity.
One standard way is to maintain the unreserved capacity in your work center as your actual capacity. Then, when the rush order appears, create a capacity interval in your work center, that reflects the increased capacity required, for the duration required.
Another traditional way is to create a dummy material which consumes the same capacities as regular materials. Create and dispatch a dummy production order for this material that consumes the amount of capacity you wish to reserve. Keep moving the due date farther into the future as the days of capacity consumption approach "today'. When you actually have to dispatch the rush order, move the dummy order into the future such that the capacity you want is freed. Then, enter your new order and dispatch it to take the capacity.
Rgds,
DB49

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Hi Eli,
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Plant proposal , delivery not creatd for rush order setting created

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Problem for automatic reservation created for PM01 order in PM

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I have a problem. Generally from Maintenance Order type PM01 under Order Category 30, when we give some materials requirement, SAP automatically generate reservation for those materials and take the GL as Consumable Item (Actually it is determined from OBYC transaction with a combination of GBB (A/c Key) and VBR (A/c Modifier).
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Check : OSS notes 305231 and 43924
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Hello SAP Guru,
in my case i am using MTS scenario. Now i want to reserve stock for the Specific Sales order. I have done the reservation by 231 mvmt type now material is showing under reservation. but while doing delivery for the same SO system not picking the stock from the reservation only picking from unrestricted stock now tell me how to do the delivery from the reservation stock?
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dev123.

Hi Lakshmipathi,
As per your suggestion, I tested and found it working properly. But now if i want to divert the stock to other sales order even after i have created and saved delivery,
in OVZ9,
will I need to only deactivate Include Deliveries check box in inward / outward movements ????? or something more I will have to do?
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What is the use of reservation then that we create in MB21 against 231 movement type which is GI for Sales Order. Cant I use that ??
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Where we enter raw material reservation qnty for planned order in monthwise

sir,
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Dear Prakash,
1) in MMBE, you cannot see Reserved qty against plan order ( it is not a confirmed receipt )
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3) only after converting plan order to production order ( Header material )
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kumar

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Check [thread|PR Marked for deletion after Business Complete] and [search|http://forums.sdn.sap.com/search.jspa?threadID=&q=PR+deletion&objID=f159&dateRange=all&numResults=15&rankBy=10001]
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Hi,
Check with 2LIS_04_* DataSources.
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How can I reserve stock for a specific sales order?

We would like to reserve stock for a specific sales order X which must be delivered next month. I have created a reservation (trx. MB21) for sales order X (movement type 231). MD04 list shows the reservation and decreases ATP stock. Stock is blocked for allocation to other sales orders. So far, it works as required. But: I cannot deliver sales order X either! It is possible to post GI for the reservation but there is no link to sales order X. It is still not possible to deliver sales order X. I thought entering the sales order number in the reservation would link the reservation to the sales order but appearently it is not.
Does anyone know if it is possible to use reservations for reserving stock for sales orders? If yes, how does it work?
If not, is there a way to reserve stock for future issue of a specific sales order or for a specific customer?
Regards,
Mariët
PS We confirm all sales orders. Stock allocation / ATP-check only takes place at delivery creation.
Edited by: Mariet on Jul 11, 2008 2:35 PM

Hi Csaba,
Thanks for your reply. We are not going to work in MTO environment because we do not make/purchase to order... I will explain our process/requirement in detail:
Normaly a customer orders our products and we deliver from stock. Sometimes a customer calls and informs us that he needs an extraordinary large amount of the product next month. Customer tells us that it is very important that the full quantity is available that date. For us it is no problem to purchase that amount of products in time but we must avoid other customers to take away the stock. Since we confirm all sales orders and do not allocate stock to sales orders, I am looking for a solution to 'reserve' that amount of stock for that specific customer to be available at that specific date (next month).
I tried to use reservations but then I need a sales order number, so that's why I created a sales order with delivery date next month. I created a reservation (movement type 231, sales order number X + sales order item number). Unfortunately the stock can still be assigned to other customers/sales orders... (I was expecting that only sales order X could use this reserved stock...).
Do you know if reservations can be used for this purpose? I do not need a sales order (I only created it because I need to enter a sales order + item in the reservation), if there is a way to reserve quantity for a specific customer this would be a good solution for us as well.
Thanks in advance for your advise.
Regards,
Mariet

GTS is not blocking Rush order and expedite order.

Hello Team,
I am using customer which is blocked in GTS becasue of SPL. But my questiong is that when I am trying to create standard order or schedule agreement then document is getting block. I mean it's not allowing me to create delivery. But when I used same customer for rush order or expedite order it's allowing me to create delivery.
I checked configuration in R/3 and GTS this document type is activated for compliance and same has activated in GTS as well.
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Regards
Sits

Hi Sitanshu,
This straight away means that you need to change the value in the GTS plug -In in the Sales and Distribution Customizing area. Refer the path as below:
SPRO-->Sales and Distribution-->Foreign Trade--> GTS plug In-->Control data for transfer to SAP Global Trade Services-->Configure control settings for document transfer.
Select SD0A application area and dive in the document type concerned to correct the setting.
Hope this will help you.
Regards,
Aman

Cash sales and rush orders.............

What are the necessary configurations to be done for cash sales and rush orders?

Hi,
For Cash Sales the necessary Config Settings are,
Copy the BV Standard Order and Copy to ZBV and in the functionality of ZBV check whether the field " Immediate Delivery" has the value "X" or not bcoz that creates the Delivery immediately when the cash sale order saved. do the same for item category BVN as ZBVN. and check whether credit active unchecked or not in ZBVN.
Do the item category determination for cash sale for which u configured. and at the time of cash sale u will get the invoice. for that u use the output type Rd03.
For Rush Order the necessary Config Settings are,
Copy the RO Standard Order and Copy to ZRO and in the functionality of ZRO check whether the field " Immediate Delivery" has the value "X" or not bcoz that creates the Delivery immediately when the cash sale order saved. do the same for item category TAN as ZTAN. Do the item category determination for cash sale for which u configured.and check whether credit active checked or not in ZTAN.
The Main Difference Between this to are we generally give rush order in credit basis. these two are Fast Sales Process BCOz these two creates immediate Delivery. where as cash sales we will not give the item in a credit basis.
for RO we generally take the invoice normally i.e normal process.
Main Difference is
Order type                    Immediate Delivery                       Credit Active
OR                                    NO                                          Yes
BV                                     Yes                                         NO
RO                                     Yes                                         Yes
These are the necessary Configurations,
Reward If Helpful,
Regards,
Praveen Kumar.D

What is the purpose of using rush order doc type?

what is the purpose of using rush order doc type?

hi,
In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.
In the standard system, sales document type SO is saved for rush orders with immediate delivery type LF. Once the goods have been removed from storage, the goods are picked, and goods issue is posted.
Once the billing documents are created (for example, in collective processing), invoice papers are printed and sent to the customer.
CHAN

Cash sales and rush order --immediate delivery problem

Hi all,
Need some help!
Well this is a very basic questions and could not get answers quite well from anywhere.
In CASH SALES & RUSH ORDER ...i am not getting "immediate delivery" during saving. This is happening to me for the first time ...........
I have done all the basic config as as usual required , as follows,
a. order type RO/CS
b. shipping conditions immediately
c. immediate delivery X
d. lead time in days not to be specified
e. delivery type LF/BV
f. billing type F2/BV
Is there are a problem somewhere OR i am missing something.
Many thanks in advance.
Cheers!

Hi
Are you getting the message that when you save the cash sales order / rush order created by you that sales order / rush order xxxxx is saved delivery not created
If so kindly check your order that whether shipping point is getting determined at item level?
Normally for shipping pt determination we take shipping conditions from Sold to party, then delivering plant and loading group
But for cash sale shipping conditions is maintained in sales doc type not in Sold to party
If shipping conditions is maintained in sales doc type and customer master of Sold to party then sales doc type has the preference
So for that shipping conditions is maintained in sales doc type and delivering plant and loading group for this combination have you maintained shipping point in OVL2
Hope all the other settings mentioned by the other friends are in place mainly immediate delivery X in sales doc type
Are you sure that you have stocks check the schedule lines because in standard cash sale doesnot undergo availability check but availability check happens for rush order
Regards
Raja

How to reserve stock for particular customer?

HI all,
How to reserve stock for particular customer when they has approved a particular batch?
Please tell me all the possibles.
Thank you.
Richard

>
Richard.Wang wrote:
> HI all,
>
> How to reserve stock for particular customer when they has approved a particular batch?
> Please tell me all the possibles.
> Thank you.
>
> Richard
Seems like you are talking of reserving material for sales order. In this case, when the ATP check is run, the stock is automatically reserved for the sales order.
Reservation can also take place through MB21, where material is reserved for certain purpose.
If work order is created, it automatically created reservation for the required material.

Reserve Capacity for rush orders

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